MOHAMMED ZAFAR HASSAN
Ernakulam
Summary
A semi-qualified Chartered Accountant with expertise in financial management, taxation, compliance, and auditing across India and the UK. Proficient in preparing financial statements, managing accounts, and ensuring compliance with rules and regulations. Extensive knowledge of Ind AS, UK tax laws, IFRS, UK GAAP and financial regulations. Experienced in handling corporate and individual tax returns, budgeting, and implementing financial controls.
Overview
11
11
years of professional experience
Work History
Senior Accountant [Engaged in UK Team]
JAKS & Associates LLP
Kochi
06.2021 - Current
- Manage and oversee the daily operations of the accounting department to ensure effective workflows.
- Prepare financial statements on a quarterly, half-yearly, and annual basis, in compliance with UK GAAP and IFRS standards.
- Handle the preparation and timely filing of VAT, Corporation Tax, and other statutory filings, ensuring compliance with UK regulations.
- Prepare personal tax computations, and provide advisory services to individuals.
- Responsible for the preparation of management accounts, annual budgets, forecasts, bookkeeping, bank reconciliation, cash flow statements, and year-end accounting.
- Advise clients on financial and tax matter strategies to optimize financial positions.
- Work closely with senior management to generate detailed management reports and strategic insights.
- Liaise with auditors to ensure that appropriate monitoring of company finances is maintained.
- Provide guidance and support to junior staff members on daily tasks, projects, and objectives.
Accountant
Sreeniketana Logistics Limited
Kochi
06.2020 - 11.2020
- Managed financial records and ensured accuracy of accounting entries.
- Prepared monthly financial statements and reports for management review.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Assisted in developing financial policies to improve internal controls.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Posted financial data in Excel spreadsheets and managed inventory.
- Analyzed balance sheets for mistakes and inaccuracies.
- Responsible for year-end accounting, TDS, GST, PF, and ESI.
Finance Manager
New Cotton World
Kochi
06.2018 - 04.2020
- Responsible for managing funds, accounts receivable, and accounts payable.
- Relationship management with clients, employees, banks, etc.
- Timely deduction and payment of TDS.
- GST working calculation and return filing.
- Responsible for maintaining bookkeeping, general accounting, and payroll.
- Daily routine check-up of cash.
- Bank Reconciliation.
- Preparation of financial statements and return filing.
- Periodically assessing the accounting system and control of the business.
Articled Assistant
MENON & MENON
Kochi
04.2015 - 04.2018
- Performed statutory and tax audits for trading, manufacturing, and service organizations.
- Prepared financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
- Timely preparation and filing of income tax, VAT, and GST returns.
- Interacted with clients of different backgrounds on a regular basis, and met their requirements.
- Assessed accounting systems and controls to enhance efficiency.
- Drafting of audit reports according to CARO standards, with extensive footnote disclosures.
- Executed physical stocktaking and valuation aligned with Accounting Standards.
- Maintenance of bookkeeping.
Education
CA FINAL GROUP 2 -
ICAI
05.2023
B.COM - Taxation
M G University
Kottayam01-2014
Higher Secondary Examinations -
SRV HIGHER SECONDARY SCHOOL
Kerala01-2011
SSLC -
SRV HIGHER SECONDARY SCHOOL
Kerala01-2009
Skills
- Financial reporting and analysis
- Audit and tax compliance
- Month-end and year-end closing
- Bookkeeping and bank reconciliation
- Budgeting and forecasting
- Advanced Excel proficiency
- Xero, QuickBooks, and Sage expertise
- Team leadership
- Decision-making and problem-solving
- Multitasking skills
Languages
- English
- Hindi
- Malayalam
- Urdu
Other Academic And Extra Curricular Achievements
- 190 hours of Information Technology Training and Advanced Information Technology Training from the Institute of Chartered Accountants of India.
- Participated in the Orientation Program and Management and Communication Skills conducted by Institute of Chartered Accountants of India.
- Participated in SICASA cultural programs, sports meet and other conferences.
Websites
Timeline
Senior Accountant [Engaged in UK Team]
JAKS & Associates LLP
06.2021 - Current
Accountant
Sreeniketana Logistics Limited
06.2020 - 11.2020
Finance Manager
New Cotton World
06.2018 - 04.2020
Articled Assistant
MENON & MENON
04.2015 - 04.2018
CA FINAL GROUP 2 -
ICAI
B.COM - Taxation
M G University
Higher Secondary Examinations -
SRV HIGHER SECONDARY SCHOOL
SSLC -
SRV HIGHER SECONDARY SCHOOL